c2c-oerpscenario team mailing list archive

[Nicolas Bessi - Camptocamp <713040@xxxxxxxxxxxxxxxxxx>]

Hello,

I was going to change the account type, but my accounting expert told me
it was not so simple. For the version 6.0 we will probably keep the
state as is but we will discuss a new desing of the account type and
account report_type, maybe we will open a mailing list. I think backward
compatibility should not be an obstacle to a better, configuration of
account chart.

Regards

Nicolas

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https://bugs.launchpad.net/bugs/713040

Title:
  [Trunk] Impossible to select an expense account in supplier voucher

Status in OpenERP Modules (addons):
  Fix Released

Bug description:
  Please see attached doc.

  The drop list where you're suppose to select an expense account is
  empty.

  I guess problem is the same for customer voucher.